Muster Roll No. : 24053	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 1067-KSG1-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10854044	Work Name : New Grafted Cashew plantation at Bandiguda 10 Ha (2430/WC/10854044)

Measurement Book Detail

MB NO.  729        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 URMILA GOUDA OR-30-002-016-003/7427 OTHER M.GUMANDLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL070263 Credited 09/03/2024   2 DAMU BHATRA(Self) OR-30-002-016-004/10150 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   3 JADAB BHATRA(Self) OR-30-002-016-004/10172 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   4 JAGADIS GOUDA(Self) OR-30-002-016-004/10174 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   5 JAGANATH NAYAK(Self) OR-30-002-016-004/10175 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   6 JAGANNATH GOUD(Self) OR-30-002-016-004/10176 OTHER MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   7 KHAGAPATI BHATRA(Self) OR-30-002-016-004/10192 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   8 PADAMAN SOURA(Self) OR-30-002-016-004/10220 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   9 PADMA PUJARI(Self) OR-30-002-016-004/10222 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   10 SAMATULA BHATARA(Self) OR-30-002-016-004/10238 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL070263 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70